Bill of Lading Number
575015192011
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Termomorichal Sas
Consignee (Original Format)
TERMOMORICHAL S.A.S
CL 100 13 21 P 12
NIT ID (Original Format)
900563232
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Termomorichal Sas
Shipper
Wartsila Colombia S.A
Shipper (Original Format)
WARTSILA COLOMBIA S.A
Carrera 19B # 83-63 Piso 5
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
7711767280
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$741
Freight Cost
6.77
Freight Value
7.15
Insurance Cost
0.38
Total Tax Paid
964000
Acceptance Date
2025-02-05
Acceptance Number
32025000168053
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
368911
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
747.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
450724761
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000168053.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
CO2305
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-21
Payment Form
1
Payment Value
964000
Preprinted Number
32025000168053
Subheadings
4
Tariff Base
3118459
Tariff Paid
312000
Tariff Percentage
10.0
Tariff Subtotal
312000
Tariff Total
312000
Total Paid
964000
User Type
23
Value Added Tax Base
3430459
Value Added Tax Paid
652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
8
Colombia
中文